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1969-1970-04-04-FISCAL AUDITS
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1969-1970-04-04-FISCAL AUDITS
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22 <br /> ' MOTOR VEHICLE EXCISE - 1969 <br /> ' Commitment per warrants $43,050.20 <br /> Refunds 10162.50 <br /> $44,212.70 <br /> ' Payments to treasurer 25,634.99 <br /> Abatements 4 902.75 <br /> Outstanding December 31, 1969 13,674.96 $449212.70 <br /> ' Outstanding January 1, 1970 $13,674.96 <br /> ' Commitment January 1 to 2,693.39 <br /> April 4, 1970, per warrants <br /> Refunds January 1 to 689.08 <br /> ' April 4, 1970 <br /> Audit adjustments April 4, 1970: <br /> Abatements of motor vehicle <br /> ' excise 1968 reported as <br /> motor vehicle excise <br /> 1969 $96.97 <br /> Abatements reported in 1,00 <br /> ' excess 97.97 <br /> To be refunded 4.45 $17,159.85 <br /> ' Payments to treasurer January 1 to <br /> April 4, 1970 7,943.38 <br /> t Abatements January 1 to 94o.08 <br /> April 4, 1970 <br /> Audit adjustment April 4,1970: <br /> ' Motor vehicle excise 1969 <br /> reported as: <br /> Personal property <br /> ' taxes 1969 1,014.48 <br /> Interest and costs on 2,00 <br /> taxes and excise .60 <br /> ' Abatements not reported .08 <br /> Unlocated difference 1,017.16 <br /> outstanding April 4, 1970, per 1 6,635.99 list 623.24 <br /> Cash balance April 4, 1970 $17,159.85 <br />
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